Civic Intelligence

Edmond Rotary Club

990EZ • Fiscal year 2012 • EIN 73-6113480

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2012

Organization ProfileN/A
1300 E 15th Street Suite 150Room/Suite 15073013
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-16%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,413

Down $17,774 (-16%) from 2011

Net Assets

Down

$90,413

Down $17,774 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$82,337

Down $17,424 (-17%) from 2011

Expenses

Up

$100,111

Up $17,387 (+21%) from 2011

Net Income

Down

-$17,774

Down $34,811 (-204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $108,187Net Assets 2011: $108,1872011Assets 2012: $90,413Net Assets 2012: $90,4132012Assets 2013: $36,732Liabilities 2013: $0Net Assets 2013: $36,7322013Assets 2014: $40,612Liabilities 2014: $0Net Assets 2014: $40,6122014Assets 2015: $30,082Liabilities 2015: $0Net Assets 2015: $30,0822015Assets 2016: $18,971Liabilities 2016: $0Net Assets 2016: $18,9712016Assets 2017: $37,950Liabilities 2017: $0Net Assets 2017: $37,9502017Assets 2018: $32,300Liabilities 2018: $0Net Assets 2018: $32,3002018Assets 2019: $23,331Liabilities 2019: $0Net Assets 2019: $23,3312019Assets 2020: $19,439Liabilities 2020: $0Net Assets 2020: $19,4392020Assets 2021: $31,949Liabilities 2021: $0Net Assets 2021: $31,9492021Assets 2022: $27,940Liabilities 2022: $32Net Assets 2022: $27,9082022Assets 2023: $31,302Liabilities 2023: $590Net Assets 2023: $30,7122023Assets 2024: $31,552Liabilities 2024: $0Net Assets 2024: $31,5522024Assets 2025: $34,660Net Assets 2025: $34,6602025

Highlighted filing

2012

Assets$90,413
Liabilities-
Net Assets$90,413
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $99,761Expenses 2011: $82,724Net Income 2011: $17,0372011Revenue 2012: $82,337Expenses 2012: $100,111Net Income 2012: -$17,7742012Revenue 2013: $81,068Expenses 2013: $134,749Net Income 2013: -$53,6812013Revenue 2014: $73,300Expenses 2014: $69,420Net Income 2014: $3,8802014Revenue 2015: $68,125Expenses 2015: $78,655Net Income 2015: -$10,5302015Revenue 2016: $76,485Expenses 2016: $87,596Net Income 2016: -$11,1112016Revenue 2017: $97,103Expenses 2017: $78,124Net Income 2017: $18,9792017Revenue 2018: $87,319Expenses 2018: $92,969Net Income 2018: -$5,6502018Revenue 2019: $87,264Expenses 2019: $96,233Net Income 2019: -$8,9692019Revenue 2020: $70,715Expenses 2020: $74,607Net Income 2020: -$3,8922020Revenue 2021: $68,974Expenses 2021: $56,464Net Income 2021: $12,5102021Revenue 2022: $81,763Expenses 2022: $85,804Net Income 2022: -$4,0412022Revenue 2023: $91,225Expenses 2023: $88,421Net Income 2023: $2,8042023Revenue 2024: $94,024Expenses 2024: $93,184Net Income 2024: $8402024Revenue 2025: $93,678Expenses 2025: $90,570Net Income 2025: $3,1082025

Highlighted filing

2012

Revenue$82,337
Expenses$100,111
Net Income-$17,774
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote service in the community, in the workplace and throughout the world.

Filing and Contact Details

Filer

EIN
73-6113480
Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0MIKE ROARK
CompensationExplanation/Compensation/PersonName1JAY SMITH
CompensationExplanation/Compensation/PersonName2RUSTY HALE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087903
IRS990EZ/CashSavingsAndInvestments/EOY090413
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17774
IRS990EZ/FeesAndOthPymtToIndContractors09183
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018095
IRS990EZ/GrantsAndSimilarAmountsPaid024343
IRS990EZ/GrossReceipts086586
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues067477
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108187
IRS990EZ/NetAssetsOrFundBalancesBOY0108187
IRS990EZ/NetAssetsOrFundBalances/EOY090413
IRS990EZ/NetAssetsOrFundBalancesEOY090413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101220 S RANKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113401 N PENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121300 E 15TH STREET SUITE 150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine201220 S RANKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2113401 N PENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine221300 E 15TH STREET SUITE 150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OKLAHOMA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE ROARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSTY HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020284
IRS990EZ/OtherExpensesTotal064957
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD.
IRS990EZ/PrintingPublicationsPostage01628
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTING SERVICE IN THE COMMUNITY THROUGH PROVIDING FUNDS TO ASSIST LOCAL SCHOOLS AND LOCAL YOUTH ORGANIZATIONS WITH SUPPLIES, BOOKS, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070289
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120639
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04249
IRS990EZ/SpecialEventsNetIncomeLoss013846
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 E 15TH STREET SUITE 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073013
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES R HALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04053306000
IRS990EZ/TotalAssets/BOY0108187
IRS990EZ/TotalAssets/EOY090413
IRS990EZ/TotalExpenses0100111
IRS990EZ/TotalProgramServiceExpenses090928
IRS990EZ/TotalRevenue082337
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04249
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014524
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014524
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014524
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014524
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010275
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104249
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04249
IRS990ScheduleO/GeneralExplanation/Explanation0ROTARY FOUNDATION - SUSTAIN MEMBER ANNUAL ASSESSMENT 11,425 PO BOX 14948 OKLAHOMA CITY OK 73113 DISTRICT 5570 5,311 PO BOX 14948 OKLAHOMA CITY OK 73113 ROTARY INT'L 7,607 1560 SHERMAN AVE EVANSTON IL 60201
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES RI REGALIA 840 PUBLIC RELATIONS 241 OFFICE EXPENSES 1,326 CARDS, FLOWERS & GIFTS 864 OTHER ADMINISTRATIVE EXPENSES 351 CLUB SOFTWARE 899 MEAL COSTS 39,493 MEETING EXPENSES 108 BOARD MEETINGS 196 COMMUNITY SERVICES PROJEC 2,700 COLLEGE SCHOLARSHIPS 6,000 FINE ARTS INSTITUTE 1,000 PUBLIC SCHOOL SUPPORT 2,639 INTERACT CLUB 3,000 RYLA 2,400 YMCA 2,000 OTHER PROJECTS 900 TOTAL 64,957
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 20,284 0 TOTAL 20,284 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0736113480
ReturnHeader/Filer/Name/BusinessNameLine10EDMOND ROTARY CLUB
ReturnHeader/Filer/NameControl0EDMO
ReturnHeader/Filer/Phone04053306000
ReturnHeader/Filer/USAddress/AddressLine101300 E 15TH STREET SUITE 150
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 150
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0JAMES R HALE
ReturnHeader/Officer/Phone04053306000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALE & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 EAST 15TH ST SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073013
ReturnHeader/Preparer/Name0JAMES R HALE
ReturnHeader/Preparer/Phone04053306000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T08:41:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,413
Liabilities
-
Net assets
$90,413
Revenue
$82,337
Expenses
$100,111
Net income
-$17,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.94$0.91$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.94$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.91$0.88$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.82$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$0.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.87$0.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.97$0.78$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.76$0.88$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.68$0.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.73$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.81$1.35$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.82$1.00$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.00$0.83$0.17